HomeMy WebLinkAbout227715 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 00350874 Page 1 of 1
0 ONE CIVIC SQUARE FIFTH THIRD EQUIPMENT FINANCE CO CHECK AMOUNT: $44,211.93
CARMEL, INDIANA 46032 PO BOX 630756
CINCINNATI OH 45263-0756 CHECK NUMBER: 227715
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4352600 525516 44 , 211 . 93 AUTOMOBILE LEASE
COMMERCIAL LEASE INVOICE
Page Number 1 of 1
FIFTH THIRD BANK Invoice Date 12/18/2013
"= Fifth Third Equipment Finance Company Customer Number 0000003962
ysi MD10904A-0300 Cincinnati, OH 45263 Invoice Number 00000525516
Temp-Reaun Service Requested
000019-000001-000001-0000192407194 3600ST01 1 3 Payment Due Date 02/01/2014
CITY OF CARMEL Total Rental $44.211.93
ATTN: CLERK TREASURER Total Taxes $0.00
ONE CIVIC SQUARE Total Misc Charges $0.00
CARMEL, IN 46032-2584 Total Late Charges $0.00
Total Payment Due $44,211.93
R�} NZ 131111
00000525516 0000003962 12118/2413_ 02/01/2014 1 $44,211.93
DUE DATE '' INVOICE DETAILCHARGE�� STATE TAX COUNTY TAX CITY TAX AMOUN
.DUE.T
i
CONTRACT.NO.- 093-0054295-125
MOBILE COMMAND VEHICLE �1
02/01/2014 RENTAL 44,211.93 44,211.93`
C ® s-55 C
` 111$41412111 $C).001'
0.00 $0.001 $0.00 44,211.931
I • e s e
RENTAL I _ ?AXES: :MISC LATE I CURRENT 1,-30 31 -60 61 ,.90 91 { PAST '
DUE CHARGES: CHARGES `. DUE :DAYS DA1CS „ ;: -DAYS DAYS&,OVER- 'DUE
$44211.93 $0.00 $0.00 $0.00 $44,211.93 $0.00' $0.00 $0.00 $0.00 $0.001
For customer inquiries please call(800)998-3444 extension 6770.
RETAIN THIS PORTION FOR YOUR RECORDS
VOUCHER NO. WARRANT NO.
ALLOWED 20
5/3 Equipment Finance Company
IN SUM OF $
PO Box 630756
Cincinnati, OH 45263-0756
$44,211.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 00000525516 I 43-526.00 I $44,211.93 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
� materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, January 03, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/01/14 00000525516 Lease payment $44,211.93
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer